CAGE 4GYM1 - TRANSPORTATION, NORTH CAROLINA
USA

TRANSPORTATION, NORTH CAROLINA

DEPARTMENT OF

DBA FERRY DIVISION

CAGE Code: 4GYM1
DUNS: 956783617
113 ARENDELL ST RM 120
MOREHEAD CITY NC 28557-4257
UNITED STATES

Telephone: 2527266446
Fax: 2527262903

TRANSPORTATION, NORTH CAROLINA, DEPARTMENT OF, DBA FERRY DIVISION is an Active Commercial Supplier with the Cage Code 4GYM1 and is tracked by Dun & Bradstreet under DUNS Number 956783617.

Additional Data For CAGE 4GYM1

SIC Code 1:3732
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4GYM1

Thursday, July 27, 2017
$39,600.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
EMERGENCY HAUL OF DREDGE MERRITT IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P1127  
Thursday, July 27, 2017
$12,100.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF - EMERGENCY HAUL OF DREDGE MURDEN
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P1118  
Monday, July 3, 2017
$27,400.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY HAUL OF DREDGE MURDEN
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P1118  
Friday, April 28, 2017
($4,966.36)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
DE-OB EXCESS UNUSED FUNDS IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P0032  
Tuesday, March 14, 2017
$29,600.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
EMERGENCY HAUL OUT OF DREDGE MERRITT IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P0032  
Thursday, March 2, 2017
($5,725.82)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
CURRITUCK - HAULOUT AND DRYDROCK DE-OB EXCESS FUNDS IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0095  
Monday, February 27, 2017
($6,080.00)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
DRY DOCKING SERVICES MOD TO DE-OB EXCESS FUNDS IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P0009  
Wednesday, February 15, 2017
($1,500.00)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
EMERGENCY HAUL OUT OF CURRITUCK TO REPAIR MOD TO DE-OB EXCESS FUNDS IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P0017  
Friday, January 13, 2017
$12,750.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
EMERGENCY HAUL OUT OF CURRITUCK IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P0017  
Thursday, December 8, 2016
$25,600.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
DRY DOCKING SERVICES IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM17P0009  
Tuesday, November 22, 2016
($1,967.00)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
MOD TO DE-OB EXCESS FUNDING IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0020  
Thursday, November 17, 2016
($8,269.00)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
MOD TO DE-OBLIGATE EXCESS FUNDING IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0018  
Friday, October 28, 2016
($1,990.00)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
EMERGENCY HAUL-OUT AND DRY DOCK FOR MERRITT DE-OBLIGATION OF EXCESS FUNDS IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0061  
Monday, September 26, 2016
$8,750.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO CURRITUCK HAUL OUT AND DRY-DOCK SERVICES CONTRACT TO EXTEND POP.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0095  
Monday, August 29, 2016
$25,200.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF DRY DOCKING OF DREDGE CURRITUCK AT MANNS HARBOR, NC.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0095  
Friday, April 29, 2016
$21,600.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
EMERGENCY HAUL-OUT AND DRY DOCK FOR MERRITT AT NC STATE SHIPYARD IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0061  
Tuesday, April 26, 2016
($7,682.28)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF - DEOB OF UNUSED FUNDS-DRY DOCKING OF SNELL FOR REPAIR
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0178  
Friday, April 15, 2016
($1,250.00)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
DE-OBLIGATE EXCESS FUNDS DRY DOCKING FOR THE DREDGE MERRITT IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM15P0103  
Wednesday, February 24, 2016
$16,000.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
EMERGENCY DRY DOCKING OF SNAGBOAT SNELL 29 FEB - 4 MAR 2016, IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0031  
Sunday, January 17, 2016
$15,042.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF, EMERGENCY HAUL-OUT/DRY DOCKING OF DREDGE MERRITT FOR 24 HOURS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0020  
Friday, January 8, 2016
$26,200.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF, EMERGENCY HAUL-OUT/DRY-DOCK OF DREDGE CURRITUCK FOR 10 DAYS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM16P0018  
Friday, October 16, 2015
($5,950.00)
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF - DEOB OF UNUSED FUNDS- HAULING AND DRYDOCKING OF DREDGE MURDEN
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM15P0055  
Monday, April 13, 2015
$10,125.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF DREDGE MERRITT EMERGENCY HAUL IN FOR REPAIRS AT THE NC STATE SHIPYARD IN MANNS HARBOUR, NC.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM15P0060  
Monday, April 13, 2015
$4,500.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF 3 DAY DRY DOC EXTENSION
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM15P0055  
Thursday, April 2, 2015
$19,260.00
9700: Department of Defense
W912PM: W074 ENDIST WILMINGTON

B: PURCHASE ORDER
IGF::OT::IGF HAULING AND DRYDOCKING OF DREDGE VESSEL MURDEN FOR EMERGENCY REPAIRS AT MANNS HARBOUR, NC
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM15P0055  
Tuesday, December 2, 2014
($10,906.84)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DE-OBLIGATION OF REMAINING FUNDS. PROCUREMENT HAS BEEN RECEIVED IN FULL AND FUNDS ON CLINS 0002 AND 0003 ARE REMAINING.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0142     W912PM13T0035  
Tuesday, September 16, 2014
$13,856.75
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
IGF::OT::IGF DRY DOCK DREDGE CURRITUCK AT NC SHIPYARD. COMPLETION DATE WAS 05/03/2014. RATIFICATION OF UNAUTHORIZED COMMITMENT IS REASON FOR CONTRACT DATE OF 09/16/2014.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM14P0105  
Tuesday, July 29, 2014
$23,100.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
IGF::CL::IGF DRY DOCKING OF MERRITT FOR REPAIR AT THE NORTH CAROLINA STATE SHIPYARD IN MANNS HARBOR, NC
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM14P0073  
Thursday, January 9, 2014
($22,995.50)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
MODIFICATION TO DEOBLIGATE REMAINING FUNDS FROM CLIN 0002&0003 AND CLOSE OUT THE CONTRACT
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0023  
Thursday, January 9, 2014
($10,000.00)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
MODIFICATION TO DEOBLIGATE REMAINING FUNDS FROM CLIN 0002&0003 AND CLOSE OUT THE CONTRACT
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0048  
Thursday, December 12, 2013
($5,586.66)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DE-OBLIGATE UNUSED FUNDS FOR DECEMBER 2013 DRY DOCKING OF MERRITT FOR REPAIR
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM14P0005     W912PM14T0013  
Wednesday, November 20, 2013
$21,400.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DRY DOCKING OF MERRITT AT THE NC STATE SHIPYARD FOR REPAIRS.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM14P0005     W912PM14T0013  
Thursday, September 19, 2013
$21,400.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
IGF::OT::IGF DRY DOCKING AND EMERGENCY REPAIR OF THE VESSEL SNELL AT MANNS HARBOUR, NC.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0178  
Thursday, August 29, 2013
($3,947.17)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DEOBLIGATION OF REMAINING FUNDS ON CLINS 0002&0003 AND CLOSE OUT THE CONTRACT.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0128  
Friday, July 19, 2013
$33,280.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DRY DOCKING OF MERRITT FOR REPAIR. SINGLE SOURCE EMERGENCY ACQUISITION FOR UNFORSEEN NECESSARY REPAIRS TO BE DONE AT THE NC SHIPYARD.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0142     W912PM13T0035  
Friday, June 28, 2013
$9,732.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
INCREASE FUNDING BY $9,732 FOR NCDOT TO PROVIDE ALL SUPPLIES AND SERVICES TO PAINT THE DREDGE MURDEN BELOW THE WATERLINE, WHILE IT IS DRY-DOCKED AT THE NORTH CAROLINA STATE SHIPYARD UNTIL 28 JUN 2013.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0128  
Friday, June 7, 2013
$35,915.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
HAULING AND DRY-DOCKING OF MURDEN FOR THE FY13 SCHEDULED MAINTENANCE OF THE DREDGE MURDEN FROM 10-28 JUNE 2013.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0128  
Tuesday, March 26, 2013
$13,500.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
1 WEEK EXTENSION FOR THE HAULING AND DRY-DOCKING OF DREDGE CURRITUCK
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0031  
Monday, March 18, 2013
$17,000.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
HAULING AND DRY-DOCKING OF CURRITUCK --- EXTENSION OF PERIOD OF PERFORMANCE TO COMPLETE REPAIRS FOR 2 WEEKS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0031  
Tuesday, January 22, 2013
$22,895.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
EMERGENCY HAULING OF SNELL
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0048  
Wednesday, January 16, 2013
$5,879.95
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
''IGF::OT::IGF'' TARGET VESSEL FOR HOOK AND CLIMB OT&E FOR USE 10/18/12-10/20/12 NORTH CAROLINA DEPT OF TRANSPORTATION FISCAL SECTION-ACCOUNTS RECIEVABLE 1514 MAIL SERVICE CENTER RALEIGH, NC 27699-1514
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  HSCG2713PDJC139  
Wednesday, December 19, 2012
$62,300.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
HAULING AND DRY-DOCKING OF CURRITUCK
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0031  
Thursday, December 6, 2012
$38,280.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
EMERGENCY HAUL OF MERRITT
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM13P0023  
Tuesday, October 23, 2012
($3,417.68)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DRYDOCKING SERVICES
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM12P0115  
Tuesday, October 16, 2012
($20,112.54)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DRY DOCKING OF CURRITUCK
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM12P0006  
Tuesday, August 28, 2012
$2,100.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DRYDOCKING SERVICES
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM12P0115  
Thursday, July 26, 2012
($30,307.52)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DRY DOCKING OF MERRITT
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM12P0022  
Tuesday, July 17, 2012
$58,502.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
DRYDOCKING SERVICES
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM12P0115  
Thursday, January 5, 2012
$47,600.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
EMERGENCY SHIPYARD REPAIRS FOR DREDGE MERRITT.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM12P0022  
Monday, October 24, 2011
$41,250.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
EMERGENCY HAUL OF VESSEL CURRITUCK.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912PM12P0006  
Friday, April 1, 2011
($25,195.59)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
MODIFICATION TO DEOBLIGATE UNUSED FUNDS.
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  W912PM11P0014  
Friday, April 1, 2011
($4,980.33)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
MODIFICATION TO DEOBLIGATE UNUSED FUNDS.
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  W912PM11P0032  
Tuesday, December 7, 2010
$23,882.50
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
EMERGENCY HAUL OF DREDGE FRY
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  W912PM11P0032  
Tuesday, October 26, 2010
$48,982.50
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
EMERGENCY HAUL FOR DREDGE CURRITUCK
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  W912PM11P0014  
Monday, June 14, 2010
$93,027.50
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
GENERAL LABOR FOR MERRITT REPAIRS PER SCOPE OF WORK
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  W912HN10P0269